02/16/2017
08:26:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARO, JORGE, GS-S21731 R 39.00 4494********4155 557584 02/16/2017
ANDRADE, ISMAEL, GS-S19750 R 29.00 4494********4631 556573 02/16/2017
ARREGUIN, MARLE, GS-S8058 R 19.00 4494********6802 555583 02/16/2017
CAMACHO, BLANCA, GS-S20969 R 49.00 4494********5977 624092 02/16/2017
CASTANEDA, ANGE, GS-S5865 R 29.00 4373********8462 954232 02/16/2017
CASTREJON, EDDI, GS-S11250 R 29.00 5175********8415 180743 02/16/2017
COOPER, BRENDA, GS-S61289 R 19.00 6011********4620 01608R 02/16/2017
CORRALES, LORRA, GS-S20701 R 29.00 4323********2590 688893 02/16/2017
DASILVA, CHRIST, GS-S19869 R 39.00 4298********9693 688894 02/16/2017
DICKSON, JAMICA, GS-S20396 R 39.00 4358********4257 000983 02/16/2017
FIGUEROA, ERNES, GS-S21152 R 39.00 5403********1079 189770 02/16/2017
FLORES, KYLE, GS-S21498 R 29.00 4323********7788 688895 02/16/2017
GOODWIN, SHELIA, GS-S19625 R 35.00 4373********9659 862679 02/16/2017
HER, CHEE, GS-S14634 R 29.00 4511********6151 020663 02/16/2017
HERNANDEZ, MONI, GS-S21895 R 29.00 4342********6512 487103 02/16/2017
HOLEMAN, TARA, GS-S11849 R 29.00 4511********2710 020664 02/16/2017
LEE, KER, GS-S19759 R 29.00 4511********3402 020662 02/16/2017
LOPEZ, JEANETTE, GS-S11558 R 39.00 4120********7143 016168 02/16/2017
MACIAS, ROBERT, GS-S19999 R 29.00 4815********4785 190542 02/16/2017
ONEIL, JOSIE, GS-S18184 R 39.00 4342********0216 263623 02/16/2017
PEREZ, KAREN, GS-S12630 R 29.00 4060********6681 070408 02/16/2017
QUINONEZ, JOSE, GS-S16939 R 39.00 4606********7352 688896 02/16/2017
RABENA, BRIAN, GS-S14298 R 29.00 4494********8819 884251 02/16/2017
REYES, RAY III, GS-S5671 R 19.00 4511********7695 020665 02/16/2017
SALINAS, LUIS, GS-S1518 R 79.00 4736********1461 070408 02/16/2017
SINGH, JODHBIR, GS-S19673 R 29.00 4342********5154 263038 02/16/2017
SINGH, KAMALPRE, GS-S2760 R 49.00 5178********5668 02248B 02/16/2017
STALLINGS, LD, GS-S19910 R 29.00 4266********8653 02308A 02/16/2017
THOMAS, LORENZO, GS-S16568 R 39.00 5262********8171 789774 02/16/2017
VARGAS, JOHN, GS-S12546 R 19.00 5155********6991 02326Z 02/16/2017
WIRTZ, MICHAEL, GS-S6893 R 49.00 4833********2212 016807 02/16/2017
YOUNG, DEXTER, GS-S19565 R 39.00 4815********1251 100742 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.00
26 Visa 900.00
1 Discover 19.00
0 Other 0.00
     
    1094.00